PRE Invoice

Insurance Summary
BARUAH AUTOMOBILES PVT. LTD. E4213
SENCHOWA, NAGAON C/O ATUL PLAZA, NH- 37 NAGAON

Tel: 03672-225690 Fax: 03672-225690

GST No: 18AACCB9876A1ZK
Cholamandalam MS General Insurance Company Limited
Customer ID: C2014050208 Reg. No AS02M0486
M/s HAZRAT ALI VIN MALAA51HLEM843490 Date
Vill & P.O: Magurmari, P.S: Rupahihat Mileage 36427 R/O No R202000262
Place of Supply Assam R/O Date 10.01.2020
State Assam Pin 782140 Payment Cash
18AABCC6633K7ZC Mobile No 9707586015 Email Id nasrinakhter02031997@gmail.com

S.No Part/OP code Part Labor Description HSN/SAC Tax% Qty Rate/Unit Cust.Amt Ins.Amt HMI.Amt MOBIS.AmtDisc Amt Amount
Part Invoice
1 5453002050 BALL JOINT ASSY-LWR ARM 87089900 28% 1.0 442.18 442.18 0.00 0.00 0.00 0.00 442.18

2 545633K000 BOLT 73181500 18% 1.0 125.42 125.42 0.00 0.00 0.00 0.00 125.42

3 8656105600 GRILLE-FRONT BUMPER CTR 87081090 28% 1.0 342.96 342.95 0.00 0.00 0.00 0.00 342.95

4 8656205600 GRILLE-FRONT BUMPER 87081090 28% 1.0 56.24 56.23 0.00 0.00 0.00 0.00 56.23
SIDE,LH
5 5561005000 ROD ASSY-LATERAL 87089900 28% 1.0 424.22 424.22 0.00 0.00 0.00 0.00 424.22

6 7115305300 REINF ASSY-FR PILLAR OTR 87089900 28% 1.0 1,206.24 1,206.23 0.00 0.00 0.00 0.00 1,206.23
LH
7 8651105610 COVER-FR BUMPER 87089900 28% 1.0 1,402.34 1,402.33 0.00 0.00 0.00 0.00 1,402.33

8 8652305600 MOULDING-FRONT BPR 87089900 28% 1.0 103.90 103.89 0.00 0.00 0.00 0.00 103.89
PROTECTOR,L
9 8681105500 GUARD ASSY-FRONT 87089900 28% 1.0 245.32 245.32 0.00 0.00 0.00 0.00 245.32
WHEEL,LH
10 9851621100 CONNECTOR-WINDSHIELD 87089900 28% 1.0 18.74 18.74 0.00 0.00 0.00 0.00 18.74
WASHER
11 NPNTYRE7 TYRE 4011 28% 1.0 3,359.38 3,359.37 0.00 0.00 0.00 0.00 3,359.37

12 5482005000 LINK ASSY-FRONT STABILIZER 87081090 28% 1.0 113.28 113.27 0.00 0.00 0.00 0.00 113.27

13 6631105360 PANEL-FENDER,LH 87089900 28% 1.0 1,283.60 1,283.60 0.00 0.00 0.00 0.00 1,283.60

14 8681205500 GUARD ASSY-FRONT 87089900 28% 1.0 245.32 245.32 0.00 0.00 0.00 0.00 245.32
WHEEL,RH
15 4950005000 SHAFT ASSY-DRIVE,LH 87085000 28% 1.0 5,531.24 5,531.23 0.00 0.00 0.00 0.00 5,531.23

16 5466005300 STRUT ASSY 87088000 28% 1.0 1,342.18 1,342.17 0.00 0.00 0.00 0.00 1,342.17

17 8652405600 MOULDING-FRONT BPR 87089900 28% 1.0 103.90 103.89 0.00 0.00 0.00 0.00 103.89
PROTECTOR,R
18 8659028000 RETAINER ASSY-BUMPER 87089900 28% 15.0 4.68 70.24 0.00 0.00 0.00 0.00 70.24
COVER MTG
19 5450005002 ARM COMPLETE-LWR,LH 87089900 28% 1.0 867.96 867.95 0.00 0.00 0.00 0.00 867.95

20 NPNBRAKEFD BRAKE FLUID 500ML 3819 18% 1.0 172.88 172.87 0.00 0.00 0.00 0.00 172.87

21 5291005150 WHEEL ASSY-STEEL 87087000 28% 1.0 680.46 680.46 0.00 0.00 0.00 0.00 680.46

22 5550005200 TORSION AXLE & ARM 87089900 28% 1.0 5,345.32 5,345.32 0.00 0.00 0.00 0.00 5,345.32
COMPLETE
23 5561702000 BUSH-LATERAL ROD 40169990 18% 2.0 17.80 35.60 0.00 0.00 0.00 0.00 35.60

24 8656305600 GRILLE-FRONT BUMPER 87081090 28% 1.0 56.24 56.23 0.00 0.00 0.00 0.00 56.23
SIDE,RH
25 3287636000 STOPPER-PEDAL 40169980 18% 1.0 54.24 54.24 0.00 0.00 0.00 0.00 54.24

26 5296005250 COVER-WHEEL 87081090 28% 1.0 427.34 427.34 0.00 0.00 0.00 0.00 427.34

27 7111205960 PANEL-SIDE OUTER,LH 87089900 28% 1.0 4,061.72 4,061.72 0.00 0.00 0.00 0.00 4,061.72

28 NPNMNTMOIL GEAR OIL 2.5LTR 2710 18% 1.0 686.44 686.44 0.00 0.00 0.00 0.00 686.44

Labour and Services Labour Invoice

1 A10AA49500R00 SHAFT ASSY-FRONT 998729 18% 1.0 294.00 294.00 0.00 0.00 0.00 294.00
DRIVE (LH)
2 A10AA54650R00 STRUT (SHOCK 998729 18% 1.0 294.00 294.00 0.00 0.00 0.00 294.00
ABSORBER) ASSY (LH)
3 A10AA55610R00 ROD ASSY-LATERAL 998729 18% 1.0 147.00 147.00 0.00 0.00 0.00 147.00

4 A10AA66300R00 PANEL ASSY-FENDER 998729 18% 1.0 245.00 245.00 0.00 0.00 0.00 245.00
(LH)
5 A10AA86451R00 FRONT WHEEL GUARD 998729 18% 1.0 98.00 98.00 0.00 0.00 0.00 98.00
(LH)
6 A10AA86451R0R FRONT WHEEL GUARD 998729 18% 1.0 98.00 98.00 0.00 0.00 0.00 98.00
(RH)
7 A10AABOPNILN Body Paint Charges 998729 18% 1.0 12,030.0 12,030.00 0.00 0.00 0.00 12,030.00
A (Insurance) 0
8 A10AABPFOTO5S BODY PANEL FRT 998729 18% 1.0 1,165.00 1,165.00 0.00 0.00 0.00 1,165.00
OUTER
9 A10AAGM02WSC Only washing and cleaning 998729 18% 1.0 405.00 405.00 0.00 0.00 0.00 405.00
L
10 A10AAFUL17LNA Fuel Charges 998729 18% 1.0 300.00 300.00 0.00 0.00 0.00 300.00
(Petrol/Diesel)
11 A10AARFBPF07R COVER- FR BUMPER R 998729 18% 1.0 365.00 365.00 0.00 0.00 0.00 365.00
&R
12 A10AARRTAA13R TORSION AXLE & ARM 998729 18% 1.0 940.00 940.00 0.00 0.00 0.00 940.00
COMP R&R
13 A10AARULAL04 ARM COMP LWR LH 998729 18% 1.0 315.00 315.00 0.00 0.00 0.00 315.00
R R&R
14 A10AASA66LINK Link Front Stabiliser 998729 18% 1.0 180.00 180.00 0.00 0.00 0.00 180.00
Replacement (one side)
Special Comment: The below mentioned Non-genuine Fitment may hamper your safety and /or Result in Poor Performance of your vehicle .
HMIL is not Responsible for any untoward incident due to the same . Kindly return the vehicle to its Original Condition as per HMIL specification
Part Amount Labor Amount
Sub Total 28,804.77 16,876.00
Coupon Discount 0.00 0.00
Discount 0.00 0.00
AMC Discount 0.00 0.00
CGST @ 9% on Labor value of 16876 0.00 1,518.84
Observation :
SGST @ 9% on Labor value of 16876 0.00 1,518.84
No Accessory Fitment CGST@9% ON Part Value of 1074.57 96.71 0.00
SGST@9% ON Part Value of 1074.57 96.71 0.00
Pending Jobs : CGST@14% ON Part Value of 27730.2 3,882.18 0.00
SGST@14% ON Part Value of 27730.2 3,882.18 0.00

For BARUAH AUTOMOBILES PVT. LTD.

Total 36,762.55 19,913.68
(Authorized Signatory ) Grand Total (Rounded) 56676
Rupees Fifty Six Thousand Six Hundred Seventy Seven Rupees Only
BARUAH AUTOMOBILES PVT. LTD.